Civic Intelligence

The Philadelphia AIDS Consortium

EIN 23-2579594 • 501(c)3 • Philadelphia, PA

View Organization Page

Profile

[see continuation in schedule o] - our mission is to ensure the availability and coordination of comprehensive and integrative health and support services to individuals who experience: lack of affordable healthcare challenges navigating the systems hiv infections transgender issues sexually transmitted infections behavioral health challenges covid-19

112 North Broad Street 5th FloorPhiladelphia, PA 19102

www.whci.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$101,521

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$545,568

Up $6,629 (+1.2%) from 2023

Liabilities

Down

$0

Down $10,922 (-100%) from 2023

Net Assets

Up

$545,568

Up $17,551 (+3.3%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin42nd percentile

Revenue

Up

$1,749,776

Up $213,609 (+14%) from 2023

Expenses

Up

$1,732,225

Up $21,206 (+1.2%) from 2023

Net Income

Up

$17,551

Up $192,403 (+110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $104,624Liabilities 2010: $37,137Net Assets 2010: $67,4872010Assets 2011: $129,624Liabilities 2011: $30,733Net Assets 2011: $98,8912011Assets 2012: $83,244Liabilities 2012: $5,966Net Assets 2012: $77,2782012Assets 2013: $100,119Liabilities 2013: $16,949Net Assets 2013: $83,1702013Assets 2014: $36,122Liabilities 2014: $14,687Net Assets 2014: $21,4352014Assets 2015: $43,937Liabilities 2015: $42,966Net Assets 2015: $9712015Assets 2016: $315,036Liabilities 2016: $139,679Net Assets 2016: $175,3572016Assets 2017: $494,349Liabilities 2017: $113,135Net Assets 2017: $381,2142017Assets 2018: $860,997Liabilities 2018: $111,109Net Assets 2018: $749,8882018Assets 2019: $965,108Liabilities 2019: $264,913Net Assets 2019: $700,1952019Assets 2020: $1,382,845Liabilities 2020: $328,103Net Assets 2020: $1,054,7422020Assets 2021: $1,739,783Liabilities 2021: $249,744Net Assets 2021: $1,490,0392021Assets 2022: $717,536Liabilities 2022: $14,667Net Assets 2022: $702,8692022Assets 2023: $538,939Liabilities 2023: $10,922Net Assets 2023: $528,0172023Assets 2024: $545,568Liabilities 2024: $0Net Assets 2024: $545,5682024

Highlighted filing

2024

Assets$545,568
Liabilities$0
Net Assets$545,568
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $756,3222010Expenses 2011: $870,8182011Expenses 2012: $821,8362012Expenses 2013: $782,9032013Revenue 2014: $420,111Expenses 2014: $481,846Net Income 2014: -$61,7352014Revenue 2015: $322,220Expenses 2015: $342,684Net Income 2015: -$20,4642015Revenue 2016: $894,246Expenses 2016: $719,860Net Income 2016: $174,3862016Revenue 2017: $1,254,271Expenses 2017: $1,048,414Net Income 2017: $205,8572017Revenue 2018: $1,798,158Expenses 2018: $1,429,484Net Income 2018: $368,6742018Revenue 2019: $1,031,821Expenses 2019: $1,081,514Net Income 2019: -$49,6932019Revenue 2020: $2,607,067Expenses 2020: $2,133,993Net Income 2020: $473,0742020Revenue 2021: $2,880,753Expenses 2021: $2,445,456Net Income 2021: $435,2972021Revenue 2022: $1,417,071Expenses 2022: $1,493,159Net Income 2022: -$76,0882022Revenue 2023: $1,536,167Expenses 2023: $1,711,019Net Income 2023: -$174,8522023Revenue 2024: $1,749,776Expenses 2024: $1,732,225Net Income 2024: $17,5512024

Highlighted filing

2024

Revenue$1,749,776
Expenses$1,732,225
Net Income$17,551
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,568
Liabilities
$0
Net assets
$545,568
Revenue
$1,749,776
Expenses
$1,732,225
Net income
$17,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.75$1.73$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$1.54$1.71$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.70$1.42$1.49$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.25$1.49$2.88$2.45$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.33$1.05$2.61$2.13$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.26$0.70$1.03$1.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.11$0.75$1.80$1.43$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$1.25$1.05$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.18$0.89$0.72$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.32$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.02$0.42$0.48$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.08$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.07$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 21, 2025
Return Version
2023v6.0
Gross Receipts
$1,749,776
Mission and Program Overview

Mission

To provide technical assistance, capacity, building, outreach, education, training, counseling and testing in health care, to marginalized and economically disadvantaged communities, both domestically and internationally. Working in collaboration with governments, non-governmental organizations (ngos) and pharmaceutical firms worldwide, tpac has strategically positioned itself as a primary facilitating agent to assist and add value in preventive health care by building infrastructures among existing local hospitals, health care providers and practitioners, faith based organizations and other relevant social and cultural partners. In all of its projects, tpac's practical objective is to empower persons to manage their own health care by providing effective outreach, education, prevention, counseling and testing, and linkages to direct medical care.

To provide technical assistance, capacity building and health care infrastructures by producing effective community outcomes and resources to meet the health care needs of disenfranchised communities, individuals and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$430,473$533,687▲ $103,214
Savings and Temporary Cash Investments$98,352$3,187▼ $95,165
Land, Buildings, and Equipment, Net$3,928$2,508▼ $1,420
Accounts Receivable$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$538,939$545,568▲ $6,629
Other Assets Total$6,186$6,186→ $0
Liabilities
Other Liabilities$10,922$0▼ $10,922
Total Liabilities$10,922$0▼ $10,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$528,017$545,568▲ $17,551
Total Net Assets Fund Balance$528,017$545,568▲ $17,551
Total Liabilities and Net Assets / Fund Balance$538,939$545,568▲ $6,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,508$178,467$180,975
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deja Lynn AlvarezDeputy DirectorFT$93,333$8,188$101,521
Lisa Pozzi LpcExecutive DirectorFT$87,500$11,192$98,692

Board Members and Trustees

NameTitle
Nellie FitzpatrickPresident
Omar MartinezVice President
Jonathan JiminezBoard Member
Lisette Irarrazabal MsnSecretary
Julie StavarskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,321
Program Service Revenue
$1,308,444
Investment Income
$11
Other Revenue
$0
All Other Contributions
$441,321
Change in Net Assets
$17,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,086,933
Other Expenses$583,062
Grants and Similar Amounts Paid$62,230
Total Fundraising Expense$38,307
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$542,394$67,083-$609,477
Current Officers, Directors, Trustees, and Key Employees$135,305$109,941$25,933$271,179
Fees for Services Other$257,282$5,250-$262,532
Occupancy$94,413$19,270$2,823$116,506
Other Employee Benefits$68,243$14,509$2,126$84,878
Payroll Taxes$50,881$10,817$1,585$63,283
Grants to Domestic Individuals$62,230--$62,230
Pension Plan Contributions$46,727$9,934$1,455$58,116
Travel$43,291$8,836$1,294$53,421
Insurance$38,430$7,843$1,149$47,422
Office Expenses$31,330$6,395$937$38,662
Information Technology$11,963$2,442$358$14,763
Fees for Services Legal-$12,090-$12,090
Fees for Services Accounting-$9,500-$9,500
Depreciation Depletion$1,151$235$34$1,420
Other Expenses$1,419$1,805$264$1,419
Total Functional Expenses$1,405,585$288,333$38,307$1,732,225
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Tpac's accountant provides the deputy director and executive director a draft copy of the form 990 for review. Prior to filing with the irs, the form 990 is reviewed and approved by tpac's deputy director and executive director.”

Form 990, Part VI, Section B, Line 12C

“Directors review and update their disclosure forms annually, or as otherwise precipitated by material change in employment, fiduciary, financial or other relevant interest or status.”

Form 990, Part VI, Section B, Line 15

“In the eventuality of a cost of living increase, budget permitting, a merit salary adjustment may be made. The board of directors approves any such compensation adjustment. "common practice non-profit guidelines" shall be used to determine rates. I.e. Lasalle and pnp.”

Form 990, Part VI, Section C, Line 18

“Forms 1023 and 990 are available for inspection upon a request by the public.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon a request by the public.”

Filing and Contact Details

Filer

Filer Name
The Philadelphia Aids Consortium
EIN
23-2579594
Phone
2159889970
Address
112 NORTH BROAD STREET 5TH FLOOR, PHILADELPHIA, PA 19102
Doing Business As
World Health Care Infrastructures

Signing Officer

Name
Lisa Pozzi
Title
Executive Director
Phone
2159889970
Signed
2025-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Pozzi
Formed
1994
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
8

Preparer

Firm
Belfint Lyons & Shuman Pa
Address
1011 CENTRE RD STE 310, WILMINGTON, DE 19805
Preparer
Jonathan D Moll CPA
Phone
3022250600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees and per diem: program service expenses 257,282. Management and general expenses 4,529. Fundraising expenses 0. Total expenses 261,811. Bank fees: program service expenses 0. Management and general expenses 721. Fundraising expenses 0. Total expenses 721.”

Raw XML AppendixShowing 400 of 423 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0[SEE CONTINUATION IN SCHEDULE O] - OUR MISSION IS TO ENSURE THE AVAILABILITY AND COORDINATION OF COMPREHENSIVE AND INTEGRATIVE HEALTH AND SUPPORT SERVICES TO INDIVIDUALS WHO EXPERIENCE: LACK OF AFFORDABLE HEALTHCARE CHALLENGES NAVIGATING THE SYSTEMS HIV INFECTIONS SEXUALLY TRANSMITTED INFECTIONS BEHAVIORAL HEALTH CHALLENGES COVID-19
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0528017
IRS990/NetAssetsOrFundBalancesEOYAmt0545568
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0528017
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0545568
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02823
IRS990/OccupancyGrp/ManagementAndGeneralAmt019270
IRS990/OccupancyGrp/ProgramServicesAmt094413
IRS990/OccupancyGrp/TotalAmt0116506
IRS990/OfficeExpensesGrp/FundraisingAmt0937
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06395
IRS990/OfficeExpensesGrp/ProgramServicesAmt031330
IRS990/OfficeExpensesGrp/TotalAmt038662
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06186
IRS990/OtherAssetsTotalGrp/EOYAmt06186
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02126
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084878
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM CONSULTING
IRS990/OtherExpensesGrp/FundraisingAmt0349
IRS990/OtherExpensesGrp/FundraisingAmt1264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11805
IRS990/OtherExpensesGrp/ProgramServicesAmt011676
IRS990/OtherExpensesGrp/ProgramServicesAmt18850
IRS990/OtherExpensesGrp/ProgramServicesAmt21419
IRS990/OtherExpensesGrp/TotalAmt014408
IRS990/OtherExpensesGrp/TotalAmt110919
IRS990/OtherExpensesGrp/TotalAmt21419
IRS990/OtherLiabilitiesGrp/BOYAmt010922
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0542394
IRS990/OtherSalariesAndWagesGrp/TotalAmt0609477
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01585
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010817
IRS990/PayrollTaxesGrp/ProgramServicesAmt050881
IRS990/PayrollTaxesGrp/TotalAmt063283
IRS990/PensionPlanContributionsGrp/FundraisingAmt01455
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09934
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046727
IRS990/PensionPlanContributionsGrp/TotalAmt058116
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LISA POZZI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0340(B) SCRIPT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01086883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1221561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01086883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1221561
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175375
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt068163
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0531296
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01360745
IRS990/PYRevenuesLessExpensesAmt0-174852
IRS990/PYSalariesCompEmpBnftPaidAmt01111560
IRS990/PYTotalExpensesAmt01711019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01536167
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017551
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01308444
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0441321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0799140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0190
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015293139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0799140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0441321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0799140
IRS990ScheduleA/TotalSupportAmt0799330
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180975
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02508
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt062230
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD VOUCHERS DISTRIBUTED TO PROGRAM PARTICIPANTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03257
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TPAC'S ACCOUNTANT PROVIDES THE DEPUTY DIRECTOR AND EXECUTIVE DIRECTOR A DRAFT COPY OF THE FORM 990 FOR REVIEW. PRIOR TO FILING WITH THE IRS, THE FORM 990 IS REVIEWED AND APPROVED BY TPAC'S DEPUTY DIRECTOR AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS REVIEW AND UPDATE THEIR DISCLOSURE FORMS ANNUALLY, OR AS OTHERWISE PRECIPITATED BY MATERIAL CHANGE IN EMPLOYMENT, FIDUCIARY, FINANCIAL OR OTHER RELEVANT INTEREST OR STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN THE EVENTUALITY OF A COST OF LIVING INCREASE, BUDGET PERMITTING, A MERIT SALARY ADJUSTMENT MAY BE MADE. THE BOARD OF DIRECTORS APPROVES ANY SUCH COMPENSATION ADJUSTMENT. "COMMON PRACTICE NON-PROFIT GUIDELINES" SHALL BE USED TO DETERMINE RATES. I.E. LASALLE AND PNP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS 1023 AND 990 ARE AVAILABLE FOR INSPECTION UPON A REQUEST BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON A REQUEST BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES AND PER DIEM: PROGRAM SERVICE EXPENSES 257,282. MANAGEMENT AND GENERAL EXPENSES 4,529. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 261,811. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 721. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 721.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0538939
IRS990/TotalAssetsEOYAmt0545568
IRS990/TotalAssetsGrp/BOYAmt0538939
IRS990/TotalAssetsGrp/EOYAmt0545568
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0441321
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038307
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0288333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01405585
IRS990/TotalFunctionalExpensesGrp/TotalAmt01732225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010922
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt010922
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0545568
IRS990/TotalOtherCompensationAmt019380
IRS990/TotalProgramServiceExpensesAmt01405585
IRS990/TotalProgramServiceRevenueAmt01308444
IRS990/TotalReportableCompFromOrgAmt0180833
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01308444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01749776
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0538939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545568
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01294
IRS990/TravelGrp/ManagementAndGeneralAmt08836
IRS990/TravelGrp/ProgramServicesAmt043291
IRS990/TravelGrp/TotalAmt053421
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0112 NORTH BROAD STREET 5TH FLOOR
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019102
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WHCI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA POZZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02159889970
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-21

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